05000338/FIN-2015405-01

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01
Site:	North Anna
Report	IR 05000338/2015405 Section 4OA5
Date counted	Sep 30, 2015 (2015Q3)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 93812
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - North Anna - IR 05000338/2015405

1(1)2(1)3(2)4(3)5(0)6(0)7(2)8(3)9(0)201(0)403(1)405(2)

IR 05000338/2015405: 1 2

Finding List (North Anna) @ 2015Q3

CCA Matrix: 2015Q3

	Q	CCA	Title
05000338/FIN-2015001-01	2015Q1	H.5	Failure To Follow Procedure For RWST Instruments
05000338/FIN-2015403-01	2015Q1		Security
05000338/FIN-2015002-01	2015Q2	H.1	Failure To Maintain An Adequate Maintenance Procedure For The Turbine Driven Auxiliary Feedwater Pump
05000338/FIN-2015405-01	2015Q3		Security
05000338/FIN-2015405-02	2015Q3		Security
05000338/FIN-2015007-02	2015Q3		Failure to Consider Potential Water Hammer Impact Loading on AFW piping
05000338/FIN-2015003-02	2015Q3		Technical Specification (TS) Required Shutdown due to Reactor Coolant System Pressure Boundary Leakag
05000338/FIN-2015007-01	2015Q3		Adequacy of Class 1E 120VAC Vital Bus Design

Self-Identified List (North Anna)

	Q	Title
05000338/FIN-2014005-01	2014Q4	Licensee-Identified Violation
05000338/FIN-2015003-01	2015Q3	Licensee-Identified Violation

[North Anna Findings full list]

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Finding